Foshan Electrical and Lighting Co.,Ltd (SHE:000541)
China
· Delayed Price · Currency is CNY 6.43
+0.03 (0.47%)
May 16, 2025, 2:45 PM CST
SHE:000541 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,430 | 8,802 | 8,784 | 8,495 | 8,495 | 3,700 | Upgrade
|
| Other Revenue | 245.8 | 245.8 | 273.7 | 265.19 | 231.02 | 45.08 | Upgrade
|
| Revenue | 8,676 | 9,048 | 9,057 | 8,760 | 8,726 | 3,745 | Upgrade
|
| Revenue Growth (YoY) | -7.51% | -0.10% | 3.39% | 0.39% | 133.02% | 12.21% | Upgrade
|
| Cost of Revenue | 7,086 | 7,421 | 7,446 | 7,303 | 7,315 | 3,004 | Upgrade
|
| Gross Profit | 1,590 | 1,627 | 1,611 | 1,457 | 1,411 | 741.06 | Upgrade
|
| Selling, General & Admin | 840.03 | 834.11 | 745.66 | 664.94 | 587.93 | 300.59 | Upgrade
|
| Research & Development | 545.87 | 548.67 | 483.58 | 440.79 | 374.97 | 108.89 | Upgrade
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| Other Operating Expenses | 21 | 20.19 | 34.2 | -22.87 | -5.8 | 9.64 | Upgrade
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| Operating Expenses | 1,433 | 1,431 | 1,314 | 1,097 | 965.92 | 434.95 | Upgrade
|
| Operating Income | 157.09 | 196.12 | 297.38 | 359.86 | 445.39 | 306.11 | Upgrade
|
| Interest Expense | -20.49 | -21.58 | -24.13 | -22.31 | -11.81 | - | Upgrade
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| Interest & Investment Income | 115.55 | 117.25 | 62.31 | 39.8 | 63.84 | 81.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 28.13 | 28.13 | 11.21 | 26.72 | -15.6 | -30.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.12 | -4.02 | -4.58 | -3.92 | 15.53 | -1.54 | Upgrade
|
| EBT Excluding Unusual Items | 272.16 | 315.91 | 342.19 | 400.15 | 497.35 | 355.63 | Upgrade
|
| Impairment of Goodwill | -142.39 | -142.39 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | -0.71 | 1.13 | -9.52 | 4.5 | 4.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 374.04 | 373.92 | 10.84 | -9.64 | 76.1 | 9.09 | Upgrade
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| Asset Writedown | -0.3 | -11.92 | -4.17 | -10.51 | -19.83 | -1.62 | Upgrade
|
| Other Unusual Items | 65.51 | 66.15 | 55.81 | 11.23 | - | - | Upgrade
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| Pretax Income | 569.12 | 600.95 | 405.8 | 381.72 | 558.11 | 367.88 | Upgrade
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| Income Tax Expense | 73.47 | 77.46 | 21.13 | 31.01 | 58.36 | 45.71 | Upgrade
|
| Earnings From Continuing Operations | 495.65 | 523.49 | 384.67 | 350.71 | 499.75 | 322.17 | Upgrade
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| Minority Interest in Earnings | -68.43 | -77.3 | -94.31 | -120.39 | -200.14 | -5.25 | Upgrade
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| Net Income | 427.23 | 446.18 | 290.36 | 230.32 | 299.61 | 316.91 | Upgrade
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| Net Income to Common | 427.23 | 446.18 | 290.36 | 230.32 | 299.61 | 316.91 | Upgrade
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| Net Income Growth | 38.78% | 53.67% | 26.07% | -23.13% | -5.46% | 7.04% | Upgrade
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| Shares Outstanding (Basic) | 1,536 | 1,536 | 1,364 | 1,349 | 1,349 | 1,349 | Upgrade
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| Shares Outstanding (Diluted) | 1,547 | 1,549 | 1,377 | 1,362 | 1,362 | 1,362 | Upgrade
|
| Shares Change (YoY) | 8.69% | 12.44% | 1.13% | 0.01% | -0.00% | -2.67% | Upgrade
|
| EPS (Basic) | 0.28 | 0.29 | 0.21 | 0.17 | 0.22 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.29 | 0.21 | 0.17 | 0.22 | 0.23 | Upgrade
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| EPS Growth | 27.68% | 36.67% | 24.66% | -23.14% | -5.46% | 9.97% | Upgrade
|
| Free Cash Flow | 20.19 | 229.86 | 797.84 | 471.66 | -207.15 | 162.15 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.15 | 0.58 | 0.35 | -0.15 | 0.12 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | 20.00% | - | - | -45.95% | Upgrade
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| Gross Margin | 18.33% | 17.98% | 17.79% | 16.63% | 16.17% | 19.79% | Upgrade
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| Operating Margin | 1.81% | 2.17% | 3.28% | 4.11% | 5.10% | 8.17% | Upgrade
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| Profit Margin | 4.92% | 4.93% | 3.21% | 2.63% | 3.43% | 8.46% | Upgrade
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| Free Cash Flow Margin | 0.23% | 2.54% | 8.81% | 5.38% | -2.37% | 4.33% | Upgrade
|
| EBITDA | 701.28 | 738.94 | 834.74 | 881.71 | 898.43 | 387.9 | Upgrade
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| EBITDA Margin | 8.08% | 8.17% | 9.22% | 10.06% | 10.30% | 10.36% | Upgrade
|
| D&A For EBITDA | 544.19 | 542.82 | 537.37 | 521.85 | 453.03 | 81.8 | Upgrade
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| EBIT | 157.09 | 196.12 | 297.38 | 359.86 | 445.39 | 306.11 | Upgrade
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| EBIT Margin | 1.81% | 2.17% | 3.28% | 4.11% | 5.10% | 8.17% | Upgrade
|
| Effective Tax Rate | 12.91% | 12.89% | 5.21% | 8.12% | 10.46% | 12.43% | Upgrade
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| Revenue as Reported | 8,676 | 9,048 | 9,057 | 8,760 | 8,726 | 3,745 | Upgrade
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| Advertising Expenses | - | 115.32 | 105.04 | 67.23 | 60.76 | 33.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.